Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 260,600 | 06/06/2020 | OWN/2020-21/P/32 | Expenditures | 260,000 | |||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,212 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 46,000 | |||||||
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 260,000 | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,478 | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,440 | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 87,800 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:35 AM. |